- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR...experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the precision of… more
- EverBank (Irvine, CA)
- ** Sr Internal Auditor** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. +… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal ...or more years of related work experience in an internal controls testing, internal audit ,… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Leonardo DRS, Inc. (San Diego, CA)
- …billings and ensure appropriate approvals have been received prior to submittal + Support Internal Audit Engagements & External Audit Engagements (DCMA) + ... our motto is "To protect with Light". Come join the family!_ **Job Summary** The Senior Accountant at DRS Daylight will be able to perform complex tasks to include… more
- Sharp HealthCare (San Diego, CA)
- …close collaboration with interdisciplinary care teams, site and system leadership, and senior leaders, the Sr Specialist provides expert consultation on complex ... of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and… more
- Robert Half Finance & Accounting (Foster City, CA)
- …relevant GAAP pronouncements. * Maintain, establish, and improve documentation relating to internal accounting controls. * Prepare annual audit schedules and ... CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS SENIOR ACCOUNTANT RESPONSIBILITIES - Responsible for analyzing and interpreting...interact with auditors to complete the audit , consolidation, and tax returns. * Monitor… more
- Graham Packaging Company (Modesto, CA)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building… more
- Stanford Health Care (Menlo Park, CA)
- …to develop and maintain internal controls for compliance with state and internal audit standards. Provides information to internal /external auditors and ... finance, accounting, HR, purchasing, etc.) regarding financial results, budget variances, internal controls and related financial matters. + Participates in the… more